Órdenes de No Pago EQUIFAX 30-03-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 202132 AL 202159 | 16712698 | MATRIZ | 31-01-02 |
| ROBO | BICE | 216708 AL 216709 | 16713511 | MATRIZ | 31-01-02 |
| ROBO | DE CHILE | 2051877 AL 2051879 | 2960095908 | TALCA | 31-01-02 |
| ROBO | DE CHILE | 8087303 AL 8087314 | 7452501 | AHUMADA | 31-01-02 |
| ROBO | DE CHILE | 3441706, 3441713 AL 3441714, 3441718 AL 3441753 | 1560337102 | LA VEGA | 31-01-02 |
| ROBO | DE CHILE | 9037346 | 9980672601 | PAICAVI | 31-01-02 |
| ROBO | DE CHILE | 2291460 AL 2291461 | 1520144210 | PENAFLOR | 31-01-02 |
| ROBO | DE CHILE | 4804255, 4804257, 4804259, 4804266, 4804269, 4804271 | 1390106209 | LA CALERA | 31-01-02 |
| ROBO | DE CHILE | 2807257 AL 2807258, 2807262, 2807267, 2807269 AL 2807270, | 250204810 | RANCAGUA BUERAS | 31-01-02 |
| ROBO | DE CHILE | 2807276, 2807281 | 250204810 | RANCAGUA BUERAS | 31-01-02 |
| ROBO | DE CHILE | 3012367 AL 3012401 | 2579339172 | RANCAGUA BUERAS | 31-01-02 |
| ROBO | DE CHILE | 7418692 | 1622648208 | TORRE LAS CONDES | 31-01-02 |
| ROBO | DE CHILE | 4386433 AL 4386451 | 2050201000 | SAN VICENTE DE TAGUA TAGUA | 31-01-02 |
| ROBO | SCOTIABANK SUD AMERI | 4858477 AL 4858525 | 21001260 | LOS ANGELES | 31-01-02 |
| HURTO | DE A EDWARDS | 9840396, 9840398 AL 9840400 | 80582004 | VINA DEL MAR | 31-01-02 |
| EXTRAVIO | DE CHILE | 9708400 AL 9708424 | 2120328905 | CURICO | 31-01-02 |
| EXTRAVIO | DE CHILE | 9823900 AL 9823930 | 2400297603 | TEMUCO | 31-01-02 |
| EXTRAVIO | DE CHILE | 5367267 AL 5367309 | 1380003600 | ESTORIL | 31-01-02 |
| EXTRAVIO | DE CHILE | 9407331 | 8840160005 | LA CISTERNA | 31-01-02 |
| EXTRAVIO | DE CHILE | 5742944 | 1710106810 | SANTA ELENA | 31-01-02 |
| EXTRAVIO | DE CHILE | 6083924 | 1487578810 | AVDA VALPARAISO VINA | 31-01-02 |
| EXTRAVIO | DE CHILE | 4180911 AL 4180946 | 2050002410 | SAN VICENTE DE TAGUA TAGUA | 31-01-02 |